Zoho Books MCP connector

Zoho Books is online accounting software for managing invoices, expenses, contacts, banking, and financial records. The Zoho Books MCP connector allows AI agents to create and manage bank accounts, import and process bank statements, and view or update account details. It also supports activating and deactivating accounts, deleting statements, and retrieving imported financial data across your accounting environment.

Authentication type

• OAuth 2.0 Authorization Code - Requires a one-time user login to authorize the agent to access the service on their behalf.

Uses

Use the Zoho Books MCP connector to perform the following actions:

• Reconcile bank transactions automatically against accounting records
• Create and manage bank accounts across multiple financial institutions
• Categorize expenses and vendor payments for accurate financial reporting
• Set up rules to match and organize transactions without manual entry
• Track and exclude suspicious or duplicate transactions from records
• Generate real-time visibility into cash flow and account balances
• Streamline invoice and expense workflows from creation to payment

Example prompts

Use the following example prompts to invoke Zoho Books MCP connector tools from your AI assistant or Boomi Connect workflow:

• Show me all uncategorized transactions in Zoho Books from this month.
• Create a new bank account in Zoho Books for our operating account.
• Match the pending transactions in Zoho Books to their corresponding invoices.
• Import the latest bank statement into Zoho Books and categorize expenses.
• List all accounts in Zoho Books and show me which ones are active.
• Categorize these vendor payments as expenses in Zoho Books.
• Set up a rule in Zoho Books to automatically match recurring transactions.
• Delete duplicate transactions from our Zoho Books bank account.
• Get a summary of all transactions in Zoho Books for last quarter.
• Restore a transaction I accidentally excluded from Zoho Books.

Zoho Books MCP connector tools

The Zoho Books MCP connector provides the following tools. Each tool maps to a specific action you can invoke from your AI agent or automation.

Tool	Description
create_bank_account	Creates a new bank account for tracking deposits and withdrawals.
list_bank_accounts	Displays all bank accounts in a list view format.
update_bank_account	Modifies details of an existing bank account.
get_bank_account	Retrieves detailed information about a specific bank account.
delete_bank_account	Removes a bank account from the system.
mark_bank_account_inactive	Deactivates a bank account to prevent future transactions.
mark_bank_account_active	Reactivates a previously deactivated bank account.
import_bank_statements	Uploads bank or credit card statements into the system.
get_last_imported_bank_statement	Retrieves the most recently imported statement file.
delete_last_imported_bank_statement	Removes the most recently imported statement from the system.
list_bank_account_rules	Displays all automation rules for bank accounts.
create_bank_account_rule	Creates a new automation rule for bank transactions.
get_bank_account_rule	Retrieves details about a specific bank account rule.
update_bank_account_rule	Modifies an existing bank account automation rule.
delete_bank_account_rule	Removes a bank account rule from the system.
create_bank_transaction	Records a new transaction for a bank account.
list_bank_transactions	Displays all transactions for a bank account.
update_bank_transaction	Modifies details of an existing bank transaction.
get_bank_transaction	Retrieves information about a specific bank transaction.
delete_bank_transaction	Removes a transaction record from the system.
get_matching_bank_transactions	Finds transactions that match specified criteria.
match_bank_transaction	Links a bank transaction to an existing accounting entry.
unmatch_bank_transaction	Removes the link between a transaction and accounting entry.
exclude_bank_transaction	Marks a transaction to be ignored in reconciliation.
restore_bank_transaction	Recovers a previously excluded transaction.
categorize_bank_transaction	Assigns a category to an uncategorized transaction.
categorize_bank_transaction_as_expense	Classifies a transaction as a business expense.
uncategorize_bank_transaction	Removes the category assignment from a transaction.
categorize_bank_transaction_as_vendor_payment	Classifies a transaction as a payment to a vendor.
categorize_bank_transaction_as_customer_payment	Classifies a transaction as a payment from a customer.
categorize_as_credit_note_refunds	Categorize as credit note refunds.
categorize_as_vendor_credit_refunds	Categorize as vendor credit refunds.
categorize_bank_transaction_as_payment_refund	Categorize as Customer Payment refund.
categorize_as_vendor_payment_refund	Categorize as Vendor Payment refund.
create_base_currency_adjustment	Create a base currency adjustment.
list_base_currency_adjustments	List base currency adjustment.
get_base_currency_adjustment	Get a base currency adjustment.
delete_base_currency_adjustment	Delete a base currency adjustment.
list_base_currency_adjustment_accounts	List account details for base currency adjustment.
create_bill	Create a bill.
list_bills	List bills.
update_bill_using_custom_field	Update a bill using a custom field's unique value.
update_bill	Update a bill.
get_bill	Get a bill.
delete_bill	Delete a bill.
update_custom_fields_in_bill	Update custom field in existing bills.
mark_bill_void	Void a bill.
mark_bill_open	Mark a bill as open.
submit_bill	Submit a bill for approval.
approve_bill	Approve a bill.
update_bill_billing_address	Update billing address.
list_bill_payments	List bill payments.
apply_credits_to_bill	Apply credits.
delete_bill_payment	Delete a payment.
get_bill_attachment	Get a bill attachment.
add_bill_attachment	Add attachment to a bill.
delete_bill_attachment	Delete an attachment.
get_bill_comments	List bill comments & history.
add_bill_comment	Add comment.
delete_bill_comment	Delete a comment.
convert_purchase_order_to_bill	Convert PO to Bill.
create_chart_of_account	Create an account.
list_chart_of_accounts	List chart of accounts.
update_chart_of_account	Update an account.
get_chart_of_account	Get an account.
delete_chart_of_account	Delete an account.
mark_chart_of_account_active	Mark an account as active.
mark_chart_of_account_inactive	Mark an account as inactive.
list_chart_of_account_transactions	List of transactions for an account.
delete_chart_of_account_transaction	Delete a transaction.
create_contact_person	Create a contact person.
update_contact_person	Update a contact person.
delete_contact_person	Delete a contact person.
list_contact_persons	List contact persons.
get_contact_person	Get a contact person.
mark_contact_person_primary	Mark as primary contact person.
create_contact	Create a Contact.
list_contacts	List Contacts.
update_contact_using_custom_field	Update a contact using a custom field's unique value.
update_contact	Update a Contact.
get_contact	Get Contact.
delete_contact	Delete a Contact.
mark_contact_active	Mark as Active.
mark_contact_inactive	Mark as Inactive.
enable_contact_portal	Enable Portal Access.
enable_contact_payment_reminder	Enable Payment Reminders.
disable_contact_payment_reminder	Disable Payment Reminders.
email_contact_statement	Email Statement.
get_contact_statement_mail	Get Statement Mail Content.
list_contact_comments	List Comments.
get_contact_address	Get Contact Addresses.
add_contact_address	Add Additional Address.
update_contact_address	Edit Additional Address.
delete_contact_address	Delete Additional Address.
list_contact_refunds	List Refunds.
track_contact_1099	Track 1099.
untrack_contact_1099	Untrack 1099.
get_unused_retainer_payments	Get Unused Retainer Payments.
create_credit_note	Create a credit note.
list_credit_notes	List all Credit Notes.
update_credit_note_using_custom_field	Update a credit note using a custom field's unique value.
update_credit_note	Update a credit note.
get_credit_note	Get a credit note.
delete_credit_note	Delete a credit note.
email_credit_note	Email a credit note.
get_credit_note_email	Get email content.
mark_credit_note_void	Void a Credit Note.
mark_credit_note_draft	Convert Credit Note to Draft.
mark_credit_note_open	Convert to Open.
submit_credit_note	Submit a credit note for approval.
approve_credit_note	Approve a credit note.
get_credit_note_email_history	Email history.
update_credit_note_billing_address	Update billing address.
update_credit_note_shipping_address	Update Shipping address.
list_credit_note_templates	List credit note template.
update_credit_note_template	Update a credit note template.
list_invoices_of_credit_note	List invoices credited.
apply_credit_note_to_invoice	Credit to an invoice.
delete_invoice_of_credit_note	Delete invoices credited.
list_credit_note_comments	List credit note comments & history.
add_credit_note_comment	Add a comment.
delete_credit_note_comment	Delete a Comment.
list_credit_note_refunds	List credit note refunds.
list_credit_note_refunds_by_creditnote	List refunds of a credit note.
create_credit_note_refund	Refund credit note.
get_credit_note_refund	Get credit note refund.
update_credit_note_refund	Update credit note refund.
delete_credit_note_refund	Delete credit note refund.
create_currency	Create a Currency.
list_currencies	List Currencies.
update_currency	Update a Currency.
get_currency	Get a Currency.
delete_currency	Delete a currency.
list_exchange_rates	List exchange rates.
create_exchange_rate	Create an exchange rate.
get_exchange_rate	Get an exchange rate.
update_exchange_rate	Update an exchange rate.
delete_exchange_rate	Delete an exchage rate.
list_records_of_custom_module	Get Record List of a Custom Module.
bulk_update_custom_module_records	Bulk Update Custom Module.
create_custom_module	Create Custom Modules.
delete_custom_module	Delete Custom Modules.
get_custom_module_record_details	Get Individual Record Details.
update_custom_module_record	Update Custom Module.
delete_custom_module_record	Delete individual records.
create_customer_debit_note	Create a customer debit note.
list_customer_debit_notes	List customer debit notes.
update_invoice_using_custom_field	Update an invoice using a custom field's unique value.
update_customer_debit_note	Update a customer debit note.
get_customer_debit_note	Get a customer debit note.
delete_customer_debit_note	Delete a customer debit note.
create_customer_payment	Create a payment.
list_customer_payments	List Customer Payments.
bulk_delete_customer_payments	Bulk delete Customer payments.
update_customer_payment_using_custom_field	Update a payment using a custom field's unique value.
update_customer_payment	Update a payment.
get_customer_payment	Retrieve a payment.
delete_customer_payment	Delete a payment.
list_customer_payment_refunds	List refunds of a customer payment.
create_customer_payment_refund	Refund an excess customer payment.
update_custom_fields_in_customer_payment	Update custom field in existing customerpayments.
get_customer_payment_refund	Details of a refund.
update_customer_payment_refund	Update a refund.
delete_customer_payment_refund	Delete a Refund.
create_estimate	Create an Estimate.
list_estimates	List estimates.
update_estimate_using_custom_field	Update an Estimate using a custom field's unique value.
update_estimate	Update an Estimate.
get_estimate	Get an estimate.
delete_estimate	Delete an Estimate.
update_custom_fields_in_estimate	Update custom field in existing estimates.
mark_estimate_sent	Mark an estimate as sent.
mark_estimate_accepted	Mark an estimate as accepted.
mark_estimate_declined	Mark an estimate as declined.
submit_estimate	Submit an estimate for approval.
approve_estimate	Approve an estimate.
email_estimate	Email an estimate.
get_estimate_email	Get estimate email content.
email_multiple_estimates	Email multiple estimates.
bulk_export_estimates_as_pdf	Bulk export estimates.
bulk_print_estimates	Bulk print estimates.
update_estimate_billing_address	Update billing address.
update_estimate_shipping_address	Update shipping address.
list_estimate_templates	List estimate template.
update_estimate_template	Update estimate template.
list_estimate_comments	List estimate comments & history.
create_estimate_comment	Add Comments.
update_estimate_comment	Update comment.
delete_estimate_comment	Delete a comment.
create_expense	Create an Expense.
list_expenses	List Expenses.
update_expense_using_custom_field	Update an expense using a custom field's unique value.
update_expense	Update an Expense.
get_expense	Get an Expense.
delete_expense	Delete an Expense.
list_expense_comments	List expense History & Comments.
list_employees	List employees.
create_employee	Create an employee.
get_employee	Get an employee.
delete_employee	Delete an employee.
get_expense_receipt	Get an expense receipt.
create_expense_receipt	Add receipt to an expense.
delete_expense_receipt	Delete a receipt.
create_fixed_asset	Create a fixed asset.
list_fixed_assets	Get fixed asset list.
update_fixed_asset	Update a fixed asset.
get_fixed_asset	Get fixed asset.
delete_fixed_asset	Delete a fixed asset.
get_fixed_asset_history	Get fixed asset history.
get_fixed_asset_forecast	Get fixed asset's forecast depreciation.
mark_fixed_asset_active	Mark fixed asset as active.
mark_fixed_asset_cancel	Cancel fixed asset.
mark_fixed_asset_draft	Mark fixed asset as draft.
write_off_fixed_asset	Write off fixed asset.
sell_fixed_asset	Sell fixed asset.
create_fixed_asset_comment	Add a comment.
delete_fixed_asset_comment	Delete a comment.
create_fixed_asset_type	Create a fixed asset type.
get_fixed_asset_type_list	Get fixed asset type list.
update_fixed_asset_type	Update a fixed asset type.
delete_fixed_asset_type	Delete a fixed asset type.
import_customer_using_crm_account_id	Import a customer using the CRM account ID.
import_customer_using_crm_contact_id	Import a customer using CRM contact ID.
import_vendor_using_crm_vendor_id	Import a vendor using the CRM vendor ID.
createCrmItemByCrm_product_idImport	Import an item using the CRM product ID.
update_invoice	Update an invoice.
get_invoice	Get an invoice.
delete_invoice	Delete an invoice.
mark_invoice_sent	Mark an invoice as sent.
mark_invoice_void	Void an invoice.
mark_invoice_draft	Mark as draft.
email_invoices	Email multiple invoices.
create_invoice_from_salesorder	Create an instant invoice.
map_invoice_with_salesorder	Associate invoices with sales order.
submit_invoice	Submit an invoice for approval.
approve_invoice	Approve an invoice.
get_invoice_email	Get invoice email content.
email_invoice	Email an invoice.
remind_customer_for_invoice_payment	Remind Customer.
get_payment_reminder_mail_content_for_invoice	Get payment reminder mail content.
bulk_invoice_reminder	Bulk invoice reminder.
bulk_export_invoices_as_pdf	Bulk export Invoices.
bulk_print_invoices	Bulk print invoices.
disable_invoice_payment_reminder	Disable payment reminder.
enable_invoice_payment_reminder	Enable payment reminder.
write_off_invoice	Write off invoice.
cancel_write_off_invoice	Cancel write off.
update_invoice_billing_address	Update billing address.
update_invoice_shipping_address	Update shipping address.
list_invoice_templates	List invoice templates.
update_invoice_template	Update invoice template.
list_invoice_payments	List invoice payments.
list_invoice_credits_applied	List credits applied.
apply_credits_to_invoice	Apply credits.
delete_invoice_payment	Delete a payment.
delete_invoice_applied_credit	Delete applied credit.
get_invoice_attachment	Get last attached attachment.
add_invoice_attachment	Add attachment to an invoice.
update_invoice_attachment_preference	Update attachment preference.
delete_invoice_attachment	Delete last attached attachment.
get_invoice_document_details	Retrieve Invoice Document.
delete_invoice_document	Delete Invoice attachment.
delete_invoice_expense_receipt	Delete the expense receipt.
update_custom_fields_in_invoice	Update custom field in existing invoices.
list_invoice_comments	List invoice comments & history.
add_invoice_comment	Add comment.
update_invoice_comment	Update comment.
delete_invoice_comment	Delete a comment.
generate_invoice_payment_link	Generate payment link.
create_item	Create an Item.
list_items	List items.
update_item_using_custom_field	Update an item using a custom field's unique value.
list_item_details	Bulk fetch item details.
update_item	Update an item.
get_item	Get an item.
delete_item	Delete an item.
update_custom_fields_in_item	Update custom field in existing items.
mark_item_active	Mark as active.
mark_item_inactive	Mark as inactive.
create_journal	Create a journal.
list_journals	Get journal list.
update_journal	Update a journal.
get_journal	Get journal.
delete_journal	Delete a journal.
mark_journal_published	Mark a journal as published.
add_journal_attachment	Add attachment to a journal.
add_journal_comment	Add comment.
delete_journal_comment	Delete a comment.
enable_locations	Enable Locations.
create_location	Create a location.
list_locations	List all locations.
update_location	Update location.
delete_location	Delete a location.
mark_location_active	Mark as Active.
mark_location_inactive	Mark as Inactive.
mark_location_primary	Mark as Primary.
create_opening_balance	Create opening balance.
update_opening_balance	Update opening balance.
get_opening_balance	Get opening balance.
delete_opening_balance	Delete opening balance.
create_organization	Create an organization.
list_organizations	List organizations.
update_organization	Update an organization.
get_organization	Get an organization.
create_project	Create a project.
list_projects	List projects.
update_projects_using_custom_field	Update a project using a custom field's unique value.
update_project	Update project.
get_project	Get a project.
delete_project	Delete project.
mark_project_active	Activate project.
mark_project_inactive	Inactivate a project.
clone_project	Clone project.
add_project_user	Assign users.
list_project_users	List Users.
invite_project_user	Invite user.
update_project_user	Update user.
get_project_user	Get a Project User.
delete_project_user	Delete user.
add_project_comment	Post comment.
list_project_comments	List comments.
delete_project_comment	Delete comment.
list_project_invoices	List invoices.
create_purchase_order	Create a purchase order.
list_purchase_orders	List purchase orders.
update_purchase_order_using_custom_field	Update a purchase order using a custom field's unique value.
update_purchase_order	Update a purchase order.
get_purchase_order	Get a purchase order.
delete_purchase_order	Delete purchase order.
update_custom_fields_in_purchase_order	Update custom field in existing purchaseorders.
mark_purchase_order_open	Mark a purchase order as open.
mark_purchase_order_billed	Mark as billed.
mark_purchase_order_cancelled	Cancel a purchase order.
submit_purchase_order	Submit a purchase order for approval.
approve_purchase_order	Approve a purchase order.
email_purchase_order	Email a purchase order.
get_purchase_order_email	Get purchase order email content.
update_purchase_order_billing_address	Update billing address.
list_purchase_order_templates	List purchase order templates.
update_purchase_order_template	Update purchase order template.
get_purchase_order_attachment	Get a purchase order attachment.
add_purchase_order_attachment	Add attachment to a purchase order.
update_purchase_order_attachment	Update attachment preference.
delete_purchase_order_attachment	Delete an attachment.
list_purchase_order_comments	List purchase order comments & history.
add_purchase_order_comment	Add comment.
update_purchase_order_comment	Update comment.
delete_purchase_order_comment	Delete a comment.
reject_purchase_orders	Reject Purchase Order.
create_recurring_bill	Create a recurring bill.
list_recurring_bills	List recurring bills.
update_recurring_bill_using_custom_field	Update a recurring bill using a custom field's unique value.
update_recurring_bill	Update a recurring bill.
get_recurring_bill	Get a recurring bill.
delete_recurring_bill	Delete a recurring bill.
stop_recurring_bill	Stop a recurring bill.
resume_recurring_bill	Resume a recurring Bill.
list_recurring_bill_history	List recurring bill history.
create_recurring_expense	Create a recurring expense.
list_recurring_expenses	List recurring expenses.
update_recurring_expense_using_custom_field	Update an recurring expense using a custom field's unique value.
update_recurring_expense	Update a recurring expense.
get_recurring_expense	Get a recurring expense.
delete_recurring_expense	Delete a recurring expense.
stop_recurring_expense	Stop a recurring expense.
resume_recurring_expense	Resume a recurring Expense.
list_child_expenses_of_recurring_expense	List child expenses created.
list_recurring_expense_history	List recurring expense history.
create_recurring_invoice	Create a Recurring Invoice.
list_recurring_invoices	List all Recurring Invoice.
update_recurring_invoice_using_custom_field	Update a recurring invoice using a custom field's unique value.
update_recurring_invoice	Update Recurring Invoice.
get_recurring_invoice	Get a Recurring Invoice.
delete_recurring_invoice	Delete a Recurring Invoice.
stop_recurring_invoice	Stop a Recurring Invoice.
resume_recurring_invoice	Resume a Recurring Invoice.
update_recurring_invoice_template	Update Recurring Invoice template.
list_recurring_invoice_history	List Recurring Invoice History.
get_tags	List of all Reporting Tags.
create_tag	Create Reporting Tag.
mark_default_option	Mark an option as default for a reporting tag.
update_tag	Update Reporting Tag.
delete_tag	Delete a reporting tag.
update_tag_options	Update Reporting Tag Options.
update_tag_criteria	Update Reporting Tag - Visibility Conditions.
active_tag	Mark Reporting Tag as active.
inactive_tag	Mark Reporting Tag as inactive.
active_tag_option	Mark an option as active.
inactive_tag_option	Mark an option as inactive.
get_all_tag_options	Get Reporting Tags Options Detail Page.
all_tag_options	Get all Options.
reorder_tags	Reorder Reporting Tags.
create_retainer_invoice	Create a retainerinvoice.
list_retainer_invoices	List a retainer invoices.
update_retainer_invoice	Update a retainerinvoice.
get_retainer_invoice	Get a retainer invoice.
delete_retainer_invoice	Delete a retainer invoice.
mark_retainer_invoice_sent	Mark a retainer invoice as sent.
update_retainer_invoice_template	Update retainer invoice template.
mark_retainer_invoice_void	Void a retainer invoice.
mark_retainer_invoice_draft	Mark as draft.
submit_retainer_invoice	Submit a retainer invoice for approval.
approve_retainer_invoice	Approve a retainer invoice.
email_retainer_invoice	Email a retainer invoice.
get_retainer_invoice_email	Get retainer invoice email content.
update_retainer_invoice_billing_address	Update billing address.
list_retainer_invoice_templates	List retainer invoice templates.
get_retainer_invoice_attachment	Get a retainer invoice attachment.
delete_retainer_invoice_attachment	Delete an attachment.
list_retainer_invoice	List retainer invoice comments & history.
add_retainer_invoice_comment	Add comment.
delete_retainer_invoice_comment	Delete a comment.
update_retainer_invoice_comment	Update comment.
create_sales_order	Create a sales order.
list_sales_orders	List sales orders.
update_sales_order_using_custom_field	Update a sales order using a custom field's unique value.
update_sales_order	Update a sales order.
get_sales_order	Get a sales order.
delete_sales_order	Delete a sales order.
update_salesorder_customfields	Update custom field in existing salesorders.
mark_sales_order_as_open	Mark a sales order as open.
mark_sales_order_as_void	Mark a sales order as void.
update_sales_order_sub_status	Update a sales order sub status.
get_sales_order_email	Get sales order email content.
submit_sales_order	Submit a sales order for approval.
approve_sales_order	Approve a sales order.
bulk_export_sales_orders_as_pdf	Bulk export sales orders.
bulk_print_sales_orders	Bulk print sales orders.
update_sales_order_billing_address	Update billing address.
update_sales_order_shipping_address	Update shipping address.
list_sales_order_templates	List sales order templates.
update_sales_order_template	Update sales order template.
get_sales_order_attachment	Get a sales order attachment.
add_sales_order_attachment	Add attachment to a sales order.
update_sales_order_attachment_preference	Update attachment preference.
delete_sales_order_attachment	Delete an attachment.
list_sales_order_comments	List sales order comments & history.
add_sales_order_comment	Add comment.
update_sales_order_comment	Update comment.
delete_sales_order_comment	Delete a comment.
create_sales_receipt	Create a sales receipt.
list_sales_receipts	List sales receipts.
update_sales_receipt	Update a sales receipt.
get_sales_receipt	Get a sales receipt.
delete_sales_receipt	Delete a sales receipt.
email_sales_receipt	Email a sales receipt.
add_task	Add a task.
list_tasks	List tasks.
update_task	Update a task.
get_task	Get a task.
delete_task	Delete Task.
create_tax	Create a tax.
list_taxes	List taxes.
update_tax	Update a tax.
get_tax	Get a tax.
delete_tax	Delete a tax.
get_tax_group	Get a tax group.
update_tax_group	Update a tax group.
delete_tax_group	Delete a tax group.
create_tax_group	Create a tax group.
create_tax_authority	Create a tax authority [US and CA Edition only].
list_tax_authorities	List tax authorities [US Edition only].
update_tax_authority	Update a tax authority [US and CA Edition only].
get_tax_authority	Get a tax authority [US and CA Edition only].
delete_tax_authority	Delete a tax authority [US and CA Edition only].
create_tax_exemption	Create a tax exemption [US Edition only].
list_tax_exemptions	List tax exemptions [US Edition only].
update_tax_exemption	Update a tax exemption [US Edition only].
get_tax_exemption	Get a tax exemption [US Edition only].
delete_tax_exemption	Delete a tax exemption [US Edition only].
create_time_entries	Log time entries.
list_time_entries	List time entries.
delete_time_entries	Delete time entries.
update_time_entry	Update time entry.
get_time_entry	Get a time entry.
delete_time_entry	Delete time entry.
start_entry_timer	Start timer.
stop_entry_timer	Stop timer.
get_running_timer	Get timer.
create_user	Create a user.
list_users	List Users.
update_user	Update a user.
get_user	Get an user details.
delete_user	Delete a user.
get_current_user	Get current user.
invite_user	Invite a user.
mark_user_active	Mark user as active.
mark_user_inactive	Mark user as inactive.
create_vendor_credit	Create a vendor credit.
list_vendor_credits	List vendor credits.
update_vendor_credit	Update vendor credit.
get_vendor_credit	Get vendor credit.
delete_vendor_credit	Delete vendor credit.
mark_vendor_credit_open	Convert to open.
mark_vendor_credit_void	Void vendor credit.
submit_vendor_credit	Submit a Vendor credit for approval.
approve_vendor_credit	Approve a Vendor credit.
list_bills_credited	List bills credited.
apply_credits_to_a_bill	Apply credits to a bill.
delete_vendor_credit_bill	Delete bills credited.
refund_vendor_credit	Refund a vendor credit.
list_vendor_credit_refunds_by_vendor_credit	List refunds of a vendor credit.
update_vendor_credit_refund	Update vendor credit refund.
get_vendor_credit_refund	Get vendor credit refund.
delete_vendor_credit_refund	Delete vendor credit refund.
list_vendor_credit_refunds	List vendor credit refunds.
add_vendor_credit_comment	Add a comment.
list_vendor_credit_comments	List vendor credit comments & history.
delete_vendor_credit_comment	Delete a comment.
create_vendor_payment	Create a vendor payment.
list_vendor_payments	List vendor payments.
update_vendor_payment_using_custom_field	Update an vendor payment using a custom field's unique value.
bulk_delete_vendor_payments	Bulk delete vendor payments.
update_vendor_payment	Update a vendor payment.
get_vendor_payment	Get a vendor payment.
delete_vendor_payment	Delete a vendor payment.
list_vendor_payment_refunds	List refunds of a vendor payment.
refund_excess_vendor_payment	Refund an excess vendor payment.
get_vendor_payment_refund	Details of a refund.
update_vendor_payment_refund	Update a refund.
delete_vendor_payment_refund	Delete a refund.
email_vendor_payment	Email a vendor payment.
get_vendor_payment_email_content	Get vendor payment email content.